Create purchase order

documented

Create a purchase order.

POST /v3/company/{realmId}/purchaseorderPurchaseOrdersno implementation yet0 runs

Input

realmId*

Realm ID

Enter your QuickBooks Online realm ID

vendor_id*

Vendor ID

Vendor ID to reference in the PO

txn_date*

Txn Date (YYYY-MM-DD)

Date of the PO

po_number

PO Doc Number

Purchase Order number

ap_account_id*

Accounts Payable Account ID

AP account reference ID

total_amt*

Total Amount

Total amount for PO

line_amount*

Line Item Amount

Line total amount

item_id*

Item ID

Item reference ID for line item

item_name*

Item Name

Item name for line item

qty*

Quantity

Line item quantity

private_note

Private Note

Internal note for PO

Calls Intuit as you (your API key is your account); keychains.dev holds the credentials.